Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200,796 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 18,450 | 12/11/2021 | OWN/2021-22/C/13 | 4,750 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,982 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | 17/11/2021 | OWN/2021-22/C/15 | 14,300 | ||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,788 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,134 | 29/11/2021 | OWN/2021-22/C/16 | 4,953 | ||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,339 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,146 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,953 | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,700 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 670 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/62 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:07 AM. |